1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.738395   Contract reference ISFODOSU-2023-00280   Contract description: Adquisición de Suministro de Oficina Recinto FEM.   Type of Contract Goods   Contract Start: 17/05/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0079   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de Suministro de Oficina Recinto FEM.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de Suministro de Oficina Recinto FEM.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0079   Type of Contract GoodsDominicana   Contract Value 7,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 1,134.00 0.00 9,700.00 7,434.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         32 44122011 - Folders 2.3.9.2.01 Folder acordeon plastico surtido 13 div Tamaño: 9 1/2"x13" 5 UD 1,100 250 1,250.00 0.00 18 225.00 0.00 5,500.00 1,475.00         35 44122011 - Folders 2.3.9.2.01 Folders Azul Doble Bolsillo 8 1/2 x 11. 25/1 Puertas abiertas 150 UD 20 30 4,500.00 0.00 18 810.00 0.00 3,000.00 5,310.00         51 31201610 - Pegamentos 2.3.9.2.01 Pegamento goma blanca (ega) 250 gr. 10 UD 120 55 550.00 0.00 18 99.00 0.00 1,200.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_4_54 p.m..Pdf Download 7- Cuota a comprometer Gastech.pdf 7- Cuota a comprometer Gastech.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,610.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 375.00  DOP ---- View 2.3.7.2.06 348.05  DOP ---- View 2.3.9.2.01 104,261.51  DOP ---- View 2.3.3.2.01 9,400.47  DOP ---- View 2.3.3.1.01 51,625.07  DOP ---- View 2.3.2.1.01 600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 166,610.13  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684348941419Jukaj 1 166,610.13  DOP Vencido Link